Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2023 | 9,786.45 |
| DIAL-A-MART SERVICES INC | Transit | 03/28/2023 | 83,687.08 |
| PAYLOCITY | Office Expense | 03/27/2023 | 2,289.46 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 03/27/2023 | 549.91 |
| YOUTH ON THE MOVE, INC | Brokerage | 03/23/2023 | 212,195.49 |
| YOUR RIDE INC | Brokerage | 03/23/2023 | 13,663.53 |
| YEREVAN GROUP, INC | Brokerage | 03/23/2023 | 14,323.06 |
| YARIS, INC | Brokerage | 03/23/2023 | 16,391.40 |
| WOW TRANSPORTATION, INC | Brokerage | 03/23/2023 | 3,385.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/23/2023 | 39,188.15 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 03/23/2023 | 35,217.06 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 03/23/2023 | 48,452.34 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 03/23/2023 | 15,595.33 |
| WOOD’S AMBULANCE, INC | Brokerage | 03/23/2023 | 14,431.50 |
| WEST MEDICAL TRANSPORTATION, INC | Brokerage | 03/23/2023 | 22,621.50 |
| WEST EXPRESS LLC | Brokerage | 03/23/2023 | 17,431.29 |
| WENDEL WD ARCHITECTURE | Engineering | 03/23/2023 | 2,932.00 |
| WAY TRANSPORTATION LLC | Brokerage | 03/23/2023 | 23,788.97 |
| W.W.GRAINGER INC | Facilities | 03/23/2023 | 435.22 |
| W B MASON CO INC | Office Expense | 03/23/2023 | 241.15 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 03/23/2023 | 6,985.29 |
| VO TRANSPORTATION LLC | Brokerage | 03/23/2023 | 87,371.30 |
| VITAL ENTERPRISES, INC | 0 | 03/23/2023 | 3,867.17 |
| VIABILITY INC | Brokerage | 03/23/2023 | 37,308.24 |
| VHS TRANSPORTATION CO. INC | Brokerage | 03/23/2023 | 155,886.36 |
| VENTURE COMMUNITY SERVICE INC | Brokerage | 03/23/2023 | 75,597.73 |
| VEGAS TRANSPORTATION LLC | Brokerage | 03/23/2023 | 28,287.50 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 03/23/2023 | 49.50 |
| V & K TRANS LLC | Brokerage | 03/23/2023 | 2,311.40 |
| UNITIL | Utilities | 03/23/2023 | 367.34 |